Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dupont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Fee for cashier's checks | Copeland for Delegate | 06/24/2019 | $ 3.00 |
| Forbes, Luke 21 South Avenue Apt. A Harrisonburg, VA 22801 |
Reimbursement for Lyft rides | Copeland for Delegate | 06/24/2019 | $ 100.00 |
| Ruby's Arcade Woodfired Pizza & BBQ 100B 165 S Main Street Harrisonburg, VA 22801 |
Watch Party | Copeland for Delegate | 06/24/2019 | $ 229.51 |
| Treasurer of Virginia Washington Building, 1100 Bank Street First Floor Richmond, VA 23219 |
Invoice #: 100566-100-OSP | Copeland for Delegate | 06/24/2019 | $ 50.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
